Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available.

1.Sales: 20,800 units quarter 1; 22,000 units quarter 2.

2.Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%.

3.Fixed costs per quarter: sales salaries $10,500, office salaries $6,270, depreciation $4,770, insurance $1,720, utilities $820, and repairs expense $670.

4.Unit selling price: $21.

Also, can you add some simple explain(number)? Thanks!

Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020

Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available. 1. 2. 3. 4. Sales: 20,800 units quarter 1; 22,000 units quarter 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. Fixed costs per quarter: sales salaries $10,500, office salaries $6,270, depreciation $4,770, insurance $1,720, utilities $820, and repairs expense $670. Unit selling price: $21. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense.) Quarter Six Months Budgeted Sales in Units 20800 22000 Variable Expenses Sales Commissions Delivery Expense Advertising Total Variable Fixed Expenses Sales Salaries Office Salaries Depreciation X Insurance Utilities Repairs Expense Total Fixed Depreciation Insurance Utilities Dobila Repairs Expense Total Fixed Total Selling and Administrative Expenses LINK TO TEXT